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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $66,326.34

Signed on

9/24/2019, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70Z02319FVCP05000

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $66,326.34. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corporation, a U.S.-owned small business that provides office machines. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for a five-year lease of a color multifunctional printer, totaling $66,326.34. Notable spending includes various transactions, such as a recent transaction for -$0.36 and previous transactions of $6,029.70, $12,059.40, $12,059.40, and $12,059.40.

Contract Details

Contract ID70Z02319FVCP05000
Contract TypeC
Total Obligation$54,266.94
Exercised Options$54,266.94
Base Amount + Options$66,326.34
Date Signed2019-09-24
Contract DescriptionCLIN DESCRIPTION: FIVE (5) YEAR LEASE OF COLOR MULTIFUNCTIONAL PRINTER. SPECIFICATION AND ALL OTHER WORK AS ESTABLISHED IN THE STATEMENT OF WORK (SOW).
Start Date2019-09-24
End Date2025-03-23

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding Office8TH COAST GUARD DISTRICT OFFICE

Recipient Details

RecipientAMERITEL COMMUNICATIONS CORPORATION
Recipient Location7361 CALHOUN PLACE ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$-0.36August 12, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-0.36 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$6,029.70July 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $6,029.70 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$12,059.40August 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $12,059.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$12,059.40September 2, 2021

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $12,059.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$12,059.40September 24, 2020

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $12,059.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$12,059.40September 24, 2019

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $12,059.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.